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v3.26.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common stock | Treasury stock, at cost | Additional paid-in capital | Retained earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2024 |  | 11,452,753 |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 |  |  | (179,652) |  |
Beginning balance at Dec. 31, 2024 | $ 153,491 | $ 1 | $ (2,000) | $ 94,229 | $ 61,261
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Non-cash stock-based compensation | 1,594 |  |  | 1,594 |
Shares issued related to vested restricted stock units (in shares) |  | 349,217 |  |  |
Tax withholding related to vested restricted stock units | (4,338) |  |  | (4,338) |
Shares issued related to employee stock purchase plan (in shares) |  | 2,321 |  |  |
Shares issued related to employee stock purchase plan | 169 |  |  | 169 |
Net income | 10,214 |  |  |  | 10,214
Ending balance (in shares) at Mar. 31, 2025 |  | 11,804,291 |  |  |
Treasury stock, ending balance (in shares) at Mar. 31, 2025 |  |  | (179,652) |  |
Ending balance at Mar. 31, 2025 | 161,130 | $ 1 | $ (2,000) | 91,654 | 71,475
Beginning balance (in shares) at Dec. 31, 2024 |  | 11,452,753 |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 |  |  | (179,652) |  |
Beginning balance at Dec. 31, 2024 | 153,491 | $ 1 | $ (2,000) | 94,229 | 61,261
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 17,976 |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 11,804,291 |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2025 |  |  | (179,652) |  |
Ending balance at Jun. 30, 2025 | 170,534 | $ 1 | $ (2,000) | 93,296 | 79,237
Beginning balance (in shares) at Mar. 31, 2025 |  | 11,804,291 |  |  |
Treasury stock, beginning balance (in shares) at Mar. 31, 2025 |  |  | (179,652) |  |
Beginning balance at Mar. 31, 2025 | 161,130 | $ 1 | $ (2,000) | 91,654 | 71,475
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Non-cash stock-based compensation | 1,642 |  |  | 1,642 |
Net income | 7,762 |  |  |  | 7,762
Ending balance (in shares) at Jun. 30, 2025 |  | 11,804,291 |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2025 |  |  | (179,652) |  |
Ending balance at Jun. 30, 2025 | $ 170,534 | $ 1 | $ (2,000) | 93,296 | 79,237
Beginning balance (in shares) at Dec. 31, 2025 |  | 11,806,466 |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 | (179,652) |  | (179,652) |  |
Beginning balance at Dec. 31, 2025 | $ 195,661 | $ 1 | $ (2,000) | 97,335 | 100,325
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Non-cash stock-based compensation | 1,854 |  |  | 1,854 |
Shares issued related to vested restricted stock units (in shares) |  | 290,948 |  |  |
Tax withholding related to vested restricted stock units | (5,817) |  |  | (5,817) |
Shares issued related to employee stock purchase plan (in shares) |  | 3,305 |  |  |
Shares issued related to employee stock purchase plan | 257 |  |  | 257 |
Net income | 4,380 |  |  |  | 4,380
Ending balance (in shares) at Mar. 31, 2026 |  | 12,100,719 |  |  |
Treasury stock, ending balance (in shares) at Mar. 31, 2026 |  |  | (179,652) |  |
Ending balance at Mar. 31, 2026 | $ 196,335 | $ 1 | $ (2,000) | 93,629 | 104,705
Beginning balance (in shares) at Dec. 31, 2025 |  | 11,806,466 |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 | (179,652) |  | (179,652) |  |
Beginning balance at Dec. 31, 2025 | $ 195,661 | $ 1 | $ (2,000) | 97,335 | 100,325
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 9,127 |  |  |  |
Ending balance (in shares) at Jun. 30, 2026 |  | 12,100,719 |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2026 | (179,652) |  | (179,652) |  |
Ending balance at Jun. 30, 2026 | $ 203,148 | $ 1 | $ (2,000) | 95,695 | 109,452
Beginning balance (in shares) at Mar. 31, 2026 |  | 12,100,719 |  |  |
Treasury stock, beginning balance (in shares) at Mar. 31, 2026 |  |  | (179,652) |  |
Beginning balance at Mar. 31, 2026 | 196,335 | $ 1 | $ (2,000) | 93,629 | 104,705
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Non-cash stock-based compensation | 2,066 |  |  | 2,066 |
Net income | $ 4,747 |  |  |  | 4,747
Ending balance (in shares) at Jun. 30, 2026 |  | 12,100,719 |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2026 | (179,652) |  | (179,652) |  |
Ending balance at Jun. 30, 2026 | $ 203,148 | $ 1 | $ (2,000) | $ 95,695 | $ 109,452

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